30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:57 PM
Elpro International Ltd.

BSE

  • 54.90 -0.15 (-0.27%)
  • Vol: 7816
  • BSE Code: 504000
  • PREV. CLOSE
    55.05
  • OPEN PRICE
    54.15
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    54.90(100)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: ELPROINTL
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Elpro International Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
452.30
370.20
288.70
345.20
318.90
     Sales
328.30
270.40
203.70
274.60
245.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
124.00
99.70
85.00
70.50
73.60
Less: Excise Duty
3.90
3.50
3.90
5.10
4.40
Net Sales
448.40
366.70
284.80
340.00
314.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
0.80
1.70
1.30
-0.60
1.10
Raw Material Consumed
19.80
28.50
22.40
21.80
23.00
     Opening Raw Materials
7.10
7.00
6.10
6.50
6.30
     Purchases Raw Materials
18.00
28.50
23.30
21.40
23.20
     Closing Raw Materials
5.30
7.10
7.00
6.10
6.50
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
3.50
2.90
2.90
2.70
     Electricity & Power
2.20
3.50
2.90
2.90
2.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
17.00
20.40
16.70
10.30
8.30
     Salaries, Wages & Bonus
15.60
17.40
14.70
9.30
7.10
     Contributions to EPF & Pension Funds
0.20
0.30
0.10
0.10
0.60
     Workmen and Staff Welfare Expenses
0.60
1.30
0.70
0.40
0.20
     Other Employees Cost
0.60
1.40
1.10
0.50
0.40
Other Manufacturing Expenses
226.40
118.00
95.70
131.50
107.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
83.10
     Repairs and Maintenance
3.40
3.30
3.60
3.20
2.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
223.00
114.70
92.10
128.40
22.60
General and Administration Expenses
15.50
23.80
16.80
19.40
36.70
     Rent , Rates & Taxes
3.00
4.50
3.00
3.10
4.20
     Insurance
0.30
0.30
0.30
0.30
0.30
     Printing and stationery
NA
0.00
0.00
0.00
NA
     Professional and legal fees
6.40
13.30
9.60
13.00
29.20
     Traveling and conveyance
3.60
3.80
3.20
2.20
2.10
     Other Administration
5.70
5.60
3.90
2.90
3.00
Selling and Distribution Expenses
0.70
0.70
0.50
0.50
0.50
     Advertisement & Sales Promotion
NA
NA
0.00
0.00
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
0.70
0.70
0.50
0.50
0.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.80
12.80
24.80
8.50
19.40
     Bad debts /advances written off
0.30
0.10
0.50
0.50
NA
     Provision for doubtful debts
NA
NA
NA
NA
1.60
     Losson disposal of fixed assets(net)
0.20
0.10
NA
NA
4.90
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
15.40
12.60
24.40
8.00
12.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
298.20
209.20
181.00
194.50
199.70
Operating Profit (Excl OI)
150.10
157.50
103.80
145.60
114.80
Other Income
4.80
4.10
4.50
6.30
7.70
     Interest Received
3.70
3.20
3.50
3.90
5.80
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.70
NA
0.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
0.20
     Provision Written Back
0.10
0.50
0.60
NA
NA
     Foreign Exchange Gains
0.00
0.10
0.10
0.40
0.60
     Others
0.20
0.30
0.30
1.90
1.20
Operating Profit
154.90
161.60
108.30
151.90
122.50
Interest
188.50
179.60
137.00
111.30
146.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
30.10
36.70
29.80
25.80
74.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
4.30
3.50
2.10
3.10
1.50
     Other Interest
154.10
139.40
105.10
82.50
70.60
PBDT
-33.60
-18.00
-28.70
40.50
-23.90
Depreciation
4.40
5.10
13.80
14.20
14.70
Profit Before Taxation & Exceptional Items
-38.00
-23.20
-42.50
26.30
-38.70
Exceptional Income / Expenses
NA
-0.30
-0.80
30.00
11.50
Profit Before Tax
-38.00
-23.50
-43.30
56.30
-27.20
Provision for Tax
-0.70
-0.50
-0.10
-3.30
-0.30
     Current Income Tax
NA
NA
NA
NA
NA
     Deferred Tax
-0.70
-0.70
-0.10
-3.30
NA
     Other taxes
-0.70
-0.50
-0.10
-3.30
-0.30
Profit After Tax
-37.20
-23.00
-43.20
59.60
-26.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.30
0.40
0.50
1.00
-0.90
Share of Associate
0.10
0.10
0.10
0.10
0.10
Other Consolidated Items
NA
NA
NA
0.00
NA
Consolidated Net Profit
-36.90
-22.50
-42.60
60.70
-27.70
Adjustments to PAT
NA
NA
NA
NA
1.80
Profit Balance B/F
-11.70
12.70
55.30
-5.40
20.50
Appropriations
-48.50
-9.90
12.70
55.30
-5.40
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
1.80
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-5.00
-9.00
13.00
-6.00
Adjusted EPS
-1.00
0.00
-1.00
1.00
0.00